What are the responsibilities and job description for the Senior Internal Auditor position at firstPRO, Inc?
Senior Internal Auditor
A growing firm is seeking a Senior Internal Auditor. The role will be involved in operational and financial audits. The role will require some travel - 10-20%. The role is onsite 3 days a week in Philadelphia, PA.
Responsibilities:
- Plan financial and operational audit engagements utilizing a risk-based framework and data analytics techniques.
- Execute financial and operational audits at worldwide locations consistent with audit approach.
- Identify/Report audit findings and effectively communicate findings and solutions verbally and in writing to Management.
- Perform remediation testing based on previously identified audit findings.
- Perform special/management request projects as assigned (acquisition integration, due diligence, divestitures, investigations and other finance related requests.)
- Identify and implement continuous improvement projects in the department.
Qualifications:
- Bachelor's degree
- 3 years of audit experience including at least a year in internal audit
Salary : $100,000 - $120,000
